BATTERY,IDSTAA,24 EA=1BX - SKU EVEEN91:. Quote#: 1580 . FOR QUESTIONS REGARDING THIS PURCHASE ORDER AND INVOICES, PLEASE CONTACT THE REQUESTOR, NOT…

The State of California Department of Transportation awarded a Non-Information Technology Goods contract to Gorilla Stationers on February 9, 2026, with a total contract value of $135.00. The purchase order, identified as PO-102600000244, was executed and completed on the same date. The contract encompasses the procurement of batteries across two line items: four boxes of AA batteries (SKU EVEEN91) at $15.51 per box and four boxes of AAA batteries (SKU EVEEN92) at $15.51 per box, with each box containing 24 units.

The contract represents a straightforward goods purchase for the Department of Transportation's operational needs. Krystle Glaros, Requestor at (209) 986-6126 or krystle.glaros@dot.ca.gov, serves as the primary contact for questions regarding the purchase order and invoicing. No cumulative contract value or separate annual value components are specified in the award documentation, indicating this represents a one-time transactional purchase rather than an ongoing requirements contract.